Investment Property
605,615 GBP2025-03-31
320,049 GBP2024-03-31
Debtors
Current
9,332 GBP2025-03-31
14,195 GBP2024-03-31
Cash at bank and in hand
51,784 GBP2025-03-31
138,619 GBP2024-03-31
Current Assets
61,116 GBP2025-03-31
152,814 GBP2024-03-31
Net Current Assets/Liabilities
-428,015 GBP2025-03-31
-181,005 GBP2024-03-31
Total Assets Less Current Liabilities
177,600 GBP2025-03-31
139,044 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-109,691 GBP2024-03-31
Net Assets/Liabilities
31,784 GBP2025-03-31
29,353 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
857 GBP2025-03-31
857 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
857 GBP2025-03-31
857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
857 GBP2025-03-31
857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
857 GBP2025-03-31
857 GBP2024-03-31
Investment Property - Fair Value Model
605,615 GBP2025-03-31
320,049 GBP2024-03-31
Other Debtors
9,332 GBP2025-03-31
14,195 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,332 GBP2025-03-31
Current, Amounts falling due within one year
14,195 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
22,500 GBP2024-03-31
Non-current, Amounts falling due after one year
109,691 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
350 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
350 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
145,816 GBP2025-03-31
109,691 GBP2024-03-31
Current
26,700 GBP2025-03-31
22,500 GBP2024-03-31
Dividend per share (interim)
550.042024-04-01 ~ 2025-03-31
517.212023-04-01 ~ 2024-03-31
Director Remuneration
25,392 GBP2024-04-01 ~ 2025-03-31
21,192 GBP2023-04-01 ~ 2024-03-31